Skip to content
  • There are no suggestions because the search field is empty.

How to add "Total tax amount in book keeping currency" in an "Invoice draft"?

Click on the field for "Total tax amount in book keeping currency" under "Taxes".

Menu_Finance_InvoiceDraft_Draft_Taxes_TotalTaxAmountInBookKeepingCurrency.png

Enter the total tax amount in book keeping currency.

Menu_Finance_InvoiceDraft_Draft_Taxes_TotalTaxAmountInBookKeepingCurrency_Enter.png

The amount will be added.

Menu_Finance_InvoiceDraft_Draft_Taxes_TotalTaxAmountInBookKeepingCurrency_Added.png